Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FACILITY SOLUTIONS GROUP INC |
| PAYMENT REQUEST | PRM 1100 11033118233 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 11022310963 | n/a | Lighting (Interior, Exterior) - Architectural Services | 121 | 04/01/2011 | Paid | $708.12 |
| DO 1100 11030111360 | n/a | Lighting (Interior, Exterior) - Architectural Services | 111 | 04/01/2011 | Paid | $1,307.81 |